Income Tax TDS 24Q-Q4 FY 2024-25

This query is : Resolved

Quick Summary

The T_FV_6364 error in the TDS 24Q Q4 FY 2024-25 correction file indicates a mandatory field is now required. This pertains to the amount reported under Section 192(2B) for other TDS or TCS, excluding code (388). If an amount exists, enter it; otherwise, input 0.00. This field is mandatory from FY 2024-25 onwards to pass validation.

Executive Engineer Electrical

Executive Engineer Electrical (Querist)
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26 April 2025 While preparing the Correction file _TDS -24Q-Q4- FY-2024-25- Validation is blocked with the following message even though the required values are given.
"T_FV_6364 Value to be provided is Mandatory from Financial year 202425"
If anyone resolved the issue ,please share

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 April 2025 T_FV_6364: What Specific Value Should Be Provided?

The T_FV_6364 error in TDS Form 24Q Q4 (FY 2024-25) indicates that a value is now mandatory for a particular field from this financial year onward. Specifically, the required field is:

Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388).

What Value Should You Enter?
If there is an actual amount:
Enter the correct amount of other TDS or TCS reported under section 192(2B) for the employee, excluding what is already reported under code (388).

If there is no such amount for the employee:
Enter 0.00 in this field.

This field is now mandatory for all relevant records from FY 2024-25 onward. If left blank, the FVU will block validation with the T_FV_6364 error.

If your software does not provide a direct input for this value, ensure you are using the latest version or manually edit the text file to include "0.00" where applicable.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 September 2025 Good luck.....

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